Invoice
From:
Paola Jolley Designs
8101 Canyon Lake Cir
Orlando Florida 32835
info@paolajolley.com
Invoice Number
INV-177
Order Number
2197
Invoice Date
July 13, 2019
Total Due
$139.50
To:
Paola Jolley Designs
info@paolajolley.com
Hrs/Qty
Service
Rate/Price
Sub Total
45
Gate Folded Invitation
$3.10
$139.50
Invoice Number
INV-177
Total Due
$139.50